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Tax Account MH002228

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Owners

MOORE BEATRICE/PHILLIP C/DANIEL
121 #C KINGS RIVER RD
OROVADA, NV 89425

Account Summary

Account ID MH002228
Account Type Personal Property
Location HUMBOLDT HUNT CLUB
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $85.51
Total $85.51
Paid $85.51
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$85.51$0.00$85.51$85.51$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$79.19$0.00$79.19$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$73.32$0.00$73.32$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$72.58$0.00$72.58$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$73.22$7.32$80.54$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$73.22$0.00$73.22$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$70.73$0.00$70.73$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTMOORE, DANIEL CHECK 971$-85.51$0.00
07/08/2024BILLMOORE BEATRICE/PHILLIP C/DANIEL$85.51$85.51
08/14/2023PAYMENTMOORE DANIEL CHECK 652$-79.19$0.00
07/06/2023BILLMOORE BEATRICE/PHILLIP C/DANIEL$79.19$79.19
07/18/2022PAYMENTMOORE, BEATRICE CHECK NUM: 713$-73.32$0.00
07/08/2022BILLMOORE BEATRICE/PHILLIP C/DANIE$73.32$73.32
07/26/2021PAYMENTMOORE, DANIEL CHECK NUM: 686$-72.58$0.00
07/09/2021BILLMOORE BEATRICE/PHILLIP C/DANIE$72.58$72.58
09/30/2020PAYMENTMOORE, DANIEL CHECK NUM: 557$-80.54$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$7.32$80.54
07/13/2020BILLMOORE BEATRICE/PHILLIP C/DANIE$73.22$73.22
07/15/2019PAYMENTDANIEL MOORE CHECK NUM: 530$-73.22$0.00
07/03/2019BILLMOORE BEATRICE/PHILLIP C/DANIE$73.22$73.22
07/30/2018PAYMENTDANIEL MOORE CHECK NUM: 604$-70.73$0.00
07/10/2018BILLMOORE BEATRICE/PHILLIP C/DANIE$70.73$70.73
07/24/2017PAYMENTMOORE, DANIEL CHECK NUM: 422$-62.03$0.00
07/12/2017BILLMOORE BEATRICE/PHILLIP C/DANIE$62.03$62.03
07/28/2016PAYMENTMOORE, DANIEL CHECK NUM: 377$-58.19$0.00
07/13/2016BILLMOORE BEATRICE/PHILLIP C/DANIE$58.19$58.19
08/14/2015PAYMENTMOORE, DANIEL CHECK NUM: 334$-58.19$0.00
07/06/2015BILLMOORE BEATRICE/PHILLIP C/DANIE$58.19$58.19
07/17/2014PAYMENTMOORE DANIEL CHECK NUM: 199$-57.95$0.00
07/01/2014BILLMOORE BEATRICE/PHILLIP C/DANIE$57.95$57.95
07/22/2013PAYMENTMOORE, DANIEL CHECK NUM: 1001$-57.52$0.00
07/09/2013BILLMOORE BEATRICE/PHILLIP C/DANIE$57.52$57.52
08/21/2012PAYMENTMOORE, BEATRICE & DANIEL CHECK NUM: 122$-57.04$0.00
07/16/2012BILLMOORE BEATRICE/PHILLIP C/DANIE$57.04$57.04
08/02/2011PAYMENTMOORE BEATRICE/PHILLIP C/DANIE CHECK NUM: 8234$-55.19$0.00
07/12/2011BILLMOORE BEATRICE/PHILLIP C/DANIE$55.19$55.19
08/16/2010PAYMENTMOORE C PHILLIP CHECK NUM: 6304$-56.08$0.00
07/07/2010BILLMOORE C PHILLIP$56.08$56.08
08/05/2009PAYMENTMOORE C PHILLIP CHECK BANK: 94*772 NUM: 5969$-57.85$0.00
07/13/2009BILLMOORE C PHILLIP$57.85$57.85
07/16/2008PAYMENTMOORE, CAPT C PHILLIP & BEATRI CHECK BANK: 94 72 NUM: 5609$-56.75$0.00
07/02/2008BILLMOORE C PHILLIP$56.75$56.75
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
08/06/1998PAYMENTMOORE C PHILLIP CHECK$-11.53$0.00
07/15/1998BILLMOORE C PHILLIP$11.53$11.53